WORLDBUILDERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WORLDBUILDERS INC (EIN 90-0618018)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-15
IRS object ID: 202301669349301255
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-15T09:24:14-07:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810390489	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Boyle Deveny & Meyer PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 South 4th East Suite 200	AddressLine1Txt
City	Missoula	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900618018	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORLDBUILDERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORL	BusinessNameControlTxt
Phone	7155446335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 3RD STREET	AddressLine1Txt
City	STEVENS POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK ROTHFUSS	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICK	PersonFirstNm
Person Last	ROTHFUSS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW K PRITCHARD CPA	PreparerPersonNm
PTIN	P01787690	PTIN
Phone	4067213555	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK ROTHFUSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 3RD STREET	AddressLine1Txt
City	STEVENS POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,012,494	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORLDBUILDERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WORLDBUILDERS IS A GEEK-CENTERED NONPROFIT SUPPORTING HUMANITARIAN EFFORTS WORLDWIDE	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$148,751	TotalGrossUBIAmt
PY Contributions Grants	$294,151	PYContributionsGrantsAmt
CY Contributions Grants	$607,503	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$451	PYInvestmentIncomeAmt
CY Investment Income	$2,415	CYInvestmentIncomeAmt
PY Other Revenue	$164,809	PYOtherRevenueAmt
CY Other Revenue	$148,751	CYOtherRevenueAmt
PY Total Revenue	$459,411	PYTotalRevenueAmt
CY Total Revenue	$758,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,122	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$471,205	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$341,251	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,476	PYOtherExpensesAmt
CY Other Expenses	$244,831	CYOtherExpensesAmt
PY Total Expenses	$674,803	PYTotalExpensesAmt
CY Total Expenses	$586,082	CYTotalExpensesAmt
PY Revenues Less Expenses	-$215,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$557,402	TotalAssetsBOYAmt
Total Assets EOY	$1,196,337	TotalAssetsEOYAmt
Total Liabilities BOY	$84,128	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$550,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$473,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$645,861	NetAssetsOrFundBalancesEOYAmt
Mission	WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATION, OPPORTUNITY AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIIES AND COMMUNITIES WORLDWIDE. BY PARTNERING WITH ESTABLISHED NON-PROFITS WITH DECADES OF PROVEN SUCCESS, WE MAKE THE WORLD A BETTER PLACE ONE FAMILY AT A TIME. WE USE THE COLLECTIVE POWER OF READERS, AUTHORS, GAMERS AND GEEKS OF ALL CREEDS TO CHAMPION SMART CHARITIES. OUR PARTNERS GIVE DONORS THE MOST BANG FOR THEIR BUCK BY RUNNING SOLID PROGRAMS DESIGNED NOT ONLY TO PROVIDE IMMEDIATE HELP, BUT TO IMPROVE LIVES FOR GENERATIONS ACROSS ENTIRE COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$320,516	ExpenseAmt
Desc	WE RAISE MONEY THROUGH CROWDFUNDING, ATTENDING CONVENTIONS TO SPREAD THE WORD AND BY SENDING MERCHANDISE TO OUR SUPPORTERS. WE PARTNERED WITH OTHER IRC 501(C)(3) ORGANIZATIONS TO CONDUCT FUNDRAISING EVENTS BENEFITING NONPROFIT ORGANIZATIONS.	Desc
Total Program Service Expenses	$320,516	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICK ROTHFUSS	PersonNm
Phone	7155446335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 3RD STREET	AddressLine1Txt
City	STEVENS POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GRAY MILLER
FMR EXEC DIR	40.00	0.00	Yes (X)	$68,500	$0	$0
PATRICK ROTHFUSS
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DANA PELLEBON
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL MARTINEZ
Director	3.00	0.00		$0	$0	$0	Yes (X)
GLEN PONCZACK
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW KOVALASKE
Director	3.00	0.00		$0	$0	$0	Yes (X)
KEVIN LAMPE
Director	3.00	0.00		$0	$0	$0	Yes (X)
JEFF STORCH
Director	3.00	0.00		$0	$0	$0	Yes (X)
CHUCK COTTER
Director	3.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,500	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$80,545	GovernmentGrantsAmt
All Other Contributions	$526,958	AllOtherContributionsAmt
Total Contributions	$607,503	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,415	TotalRevenueColumnAmt
Exclusion	$2,415	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$402,576	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$253,825	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,751	TotalRevenueColumnAmt
Unrelated Business Revenue	$148,751	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,669	TotalRevenueColumnAmt
Unrelated Business Revenue	$148,751	UnrelatedBusinessRevenueAmt
Exclusion	$2,415	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Management And General	$37,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$212,637	TotalAmt
Program Services	$138,214	ProgramServicesAmt
Management And General	$44,654	ManagementAndGeneralAmt
Fundraising	$29,769	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,213	TotalAmt
Program Services	$38,617	ProgramServicesAmt
Management And General	$23,170	ManagementAndGeneralAmt
Fundraising	$8,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,901	TotalAmt
Program Services	$11,287	ProgramServicesAmt
Management And General	$7,106	ManagementAndGeneralAmt
Fundraising	$2,508	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,992	TotalAmt
Program Services	$2,156	ProgramServicesAmt
Management And General	$1,357	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,234	TotalAmt
Program Services	$26,336	ProgramServicesAmt
Management And General	$32,117	ManagementAndGeneralAmt
Fundraising	$5,781	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,886	TotalAmt
Program Services	$1,805	ProgramServicesAmt
Fundraising	$12,081	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,246	TotalAmt
Program Services	$710	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,658	TotalAmt
Program Services	$2,259	ProgramServicesAmt
Fundraising	$399	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,320	TotalAmt
Program Services	$77,490	ProgramServicesAmt
Management And General	$10,332	ManagementAndGeneralAmt
Fundraising	$15,498	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,303	TotalAmt
Fundraising	$4,303	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,827	TotalAmt
Program Services	$7,370	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt
Fundraising	$1,474	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,842	TotalAmt
Program Services	$5,537	ProgramServicesAmt
Management And General	$7,059	ManagementAndGeneralAmt
Fundraising	$1,246	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES	$15,050	$2,262	$12,285	$503
TAXES	$4,689	$2,532	$1,594	$563
DUES & SUBSCRIPTIONS	$3,791	$2,047	$1,289	$455
TELEPHONE	$2,058	$1,111	$700	$247

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,935	TotalAmt
Program Services	$783	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$586,082	TotalAmt
Program Services	$320,516	ProgramServicesAmt
Management And General	$180,739	ManagementAndGeneralAmt
Fundraising	$84,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,298	BOYAmt
EOY	$29,669	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,836	BOYAmt
EOY	$734,716	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$366,160	BOYAmt
EOY	$404,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,108	BOYAmt
EOY	$12,827	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$14,416	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,402	BOYAmt
EOY	$1,196,337	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,583	BOYAmt
EOY	$75,576	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$75,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,545	BOYAmt
EOY	$399,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,128	BOYAmt
EOY	$550,476	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,274	BOYAmt
EOY	$645,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,274	BOYAmt
EOY	$645,861	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,402	BOYAmt
EOY	$1,196,337	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,587	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$483,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,503	CurrentTaxYearAmt
Total	$2,019,012	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,943	CurrentTaxYearMinus3YearsAmt
Total	$51,438	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,064	CurrentTaxYearMinus2YearsAmt
Total	$70,109	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$459,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$264,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,503	CurrentTaxYearAmt
Total	$2,140,559	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$284,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,016	CurrentTaxYearAmt
Total	$641,217	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$284,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,016	CurrentTaxYearAmt
Total	$641,217	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,499,342	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,415	CurrentTaxYearAmt
Total	$9,225	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,415	CurrentTaxYearAmt
Total	$9,225	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,918	CurrentTaxYearAmt
Total	$2,149,784	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69740	PublicSupportCY509Pct
Public Support PY509	0.62710	PublicSupportPY509Pct
Investment Income CY	0.00430	InvestmentIncomeCYPct
Investment Income PY	0.03980	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,121	OtherCostOrOtherBasisAmt
Depreciation	$30,574	DepreciationAmt
Book Value	$8,547	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,979	OtherCostOrOtherBasisAmt
Depreciation	$26,699	DepreciationAmt
Book Value	$4,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,827	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELODIN HOLDINGS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	OWNER OF EL	RelationshipWithOrgTxt
Loan Purpose	CASH FLOW	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$75,000	OriginalPrincipalAmt
Balance Due	$75,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$75,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELODIN HOLDINGS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNER OF ELODIN	RelationshipDescriptionTxt
Transaction	WORLDBUILDERS RENTS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	(A) ELODIN HOLDINGS, LLC(B) OWNER OF ELODIN IS THE PRESIDENT OF WORLDBUILDERS INC.(D) WORLDBUILDERS RENTS BUILDING FROM ELODIN HOLDINGS INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FINANCIAL COMMITTEE WILL REVIEW AND APPROVE THE DRAFT OF THE FORM 990 PRIOR TO BEING FILED. THE PRESIDENT WILL THEN APPROVE THE FINAL DRAFT PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS OF THE ORGANIZATION AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS VOTED ON AND REVIEWED BY THE REMAINDER OF THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. THE MINUTES OF MEETINGS RELATED TO THE CONFLICT OF INTEREST SHALL CONTAIN NAMES OF INTERESTED MEMBERS, THE NAUTRE OF THE CONFLICT OF INTEREST AND ANY ACTION REALTED TO THE MATTER.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE HR COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.